Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Helmes (3513) All All 18,037,056.00 87 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Helmes (3513) MIMOZA TOPI (K32513854F) Kavaje 37,380 2015-07-03 2015-07-06 11124720012015 Kancelari KOMUNA HELMAS FATURE NR 93 DT 17.06.2015
    Komuna Helmes (3513) A.K.F. PETROLEUM Kavaje 30,110 2015-07-03 2015-07-06 11024720012015 Karburant dhe vaj KOMUNA HELMAS FATURE NR 14 DT 02.03.2015 DIFERENCE FATURE ORIGJINALE
    Komuna Helmes (3513) A&T Kavaje 9,930 2015-07-03 2015-07-06 10824720012015 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT NR038 DT 01.06.2015 PER DIFERENCE E KONTRATES SE PLANIFIKUAR NR 1 DT 03.04.2015 MANDAT ARKETIM NR 225 DT 02.06.2015
    Komuna Helmes (3513) A&T Kavaje 109,038 2015-07-03 2015-07-06 10924720012015 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT NR153 DT 30.06.2015 KONTRATE E PLANIFIKUAR NR 1 DT 03.04.2015 MANDAT ARKETIM NR 248DT 30.06.2015
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 276,800 2015-07-02 2015-07-03 10324720012015 Ndihme ekonomike KOMUNA HELMAS PAGES NDIHME EKONOMIKE MUAJI QERSHOR 2015
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 950,800 2015-07-02 2015-07-03 10424720012015 Pagese paaftesie KOMUNA HELMAS PAGES PAAFTESI MUAJI QERSHOR 2015
    Komuna Helmes (3513) VENETO BANKA Kavaje 597,987 2015-07-01 2015-07-02 9924720012015 Shtese page per vjetersi ne pune KOMUNA HELMAS PAGA APARATI E KESHILLTARE MUAJI QERSHOR SIPAS BORDEROS
    Komuna Helmes (3513) VENETO BANKA Kavaje 45,666 2015-07-01 2015-07-02 10024720012015 Paga baze KOMUNA HELMAS PAGA GJ CIVILE MUAJI QERSHOR SIPAS BORDEROS
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 29,640 2015-07-01 2015-07-02 10224720012015 Uje KOMUNA HELMAS LIKUJDIM FAT NR 47982.47984.47985.47986.47988.47990.47991 DT 31.05.2015
    Komuna Helmes (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 56,614 2015-07-01 2015-07-02 10124720012015 Elektricitet 2472001 KOMUNA HELMAS LIKUJDIM FAT SIPAS AKT RAKORDIMDT 01.06.2015 PER KONTRAT 23204,48522
    Komuna Helmes (3513) HARIZ HAKA Kavaje 97,920 2015-06-26 2015-06-29 9824720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 4 DT 18.06.2015
    Komuna Helmes (3513) XHULIO Kavaje 116,280 2015-06-26 2015-06-29 9724720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 6 DT 16.06.2015 NR SERIE 22122756
    Komuna Helmes (3513) FIQIRI HOXHA / KAVAJE Kavaje 47,120 2015-06-16 2015-06-16 9624720012015 Pjese kembimi, goma dhe bateri KOMUNA HELMAS LIKUJDIM FAT NR 48 DT 15.06.2015
    Komuna Helmes (3513) ALESIO - 2014 Kavaje 116,928 2015-06-16 2015-06-16 9524720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR58DT 15.06.2015
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 7,144 2015-06-09 2015-06-10 9424720012015 Posta dhe sherbimi korrier KOMUNA HELMAS LIKUJDIM FAT NR 252,270 DT 31.05..2015 ME NR SERIE 10493999,16493717
    Komuna Helmes (3513) HARIZ HAKA Kavaje 97,342 2015-06-09 2015-06-10 9324720012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA HELMAS LIKUJDIM FAT NR 4 DT 29.05..2015 ME NR SERIE 007339
    Komuna Helmes (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 59,682 2015-06-03 2015-06-03 8424720012015 Elektricitet 2472001 KOMUNA HELMAS ENERGJI LIK FAT SIPAS AKT RAKORDIM PER KONTRAT 39683 DT 15.04.2015
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 20,400 2015-06-03 2015-06-03 8324720012015 Uje KOMUNA HELMAS UJE LIK FAT NR 47982,47985.47986.47988.47990,47991 DT 30.04.2015
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 11,000 2015-06-03 2015-06-03 8624720012015 Sherbime telefonike KOMUNA HELMAS PAGES BONUS TELEFON SIPAS VKK NR5 DT 05.02.2015 PER MUAJIN QERSHOR SIPAS BORDEROS
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 45,050 2015-06-03 2015-06-03 8524720012015 Sherbime te tjera KOMUNA HELMASPAGES QERA E PUNETOR MNE KONTRAT SIPAS VKK NR 7 DT 05.02.2015 PER MUAJIN QERSHOR SIPAS BORDEROS